Credit & Collections Specialist

Forest Lake Development, Inc.; Bauang; Presencial; PHP 167.000 - 279.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Group Life Insurance

HMO coverage

Leave credits

Employee discount

Annual salary increase

Performance incentives

Year-end bonus

Descripción de la vacante

Forest Lake Development, Inc. invites applications for an Accounting Clerk in Bauang, La Union.

You will maintain client ledgers and the lot buyers' database, encode Official Receipts, and assist with account restructuring and documentation. You will generate aging reports, process term adjustments, post and file debit/credit memos, and prepare monthly reports on cancelled, fully paid, and restructured accounts.

Formación

• Bachelor's degree in Accounting or related field.
• At least 6 months of relevant work experience.
• Customer service-oriented with excellent interpersonal skills.
• Detail-oriented with strong analytical abilities.
• Proficient in Microsoft Office applications.

Responsabilidades

• Maintain, update, and safekeep client ledgers and lot buyers' database.
• Encode Official Receipts (ORs) submitted by collectors.
• Process account restructuring and prepare related documentation.
• Generate and prepare aging reports.
• Process term adjustments and compute full payment balances.
• Prepare, post, and file Debit and Credit Memos.
• Generate and prepare insurance premium remittance reports from PSM collections.
• Ensure the timely turn-in of collections.
• Prepare, monitor, and send notices to delinquent accounts.
• Prepare monthly reports on cancelled accounts, fully paid accounts, and restructured accounts.

Conocimientos

Customer service

Interpersonal skills

Detail-oriented

MS Office

Educación

Bachelor's degree in Accounting

Herramientas

Microsoft Office

Descripción del empleo

Forest Lake Development, Inc. invites applications for an Accounting Clerk in Bauang, La Union.

You will maintain client ledgers and the lot buyers' database, encode Official Receipts, and assist with account restructuring and documentation. You will generate aging reports, process term adjustments, post and file debit/credit memos, and prepare monthly reports on cancelled, fully paid, and restructured accounts.